| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263271 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 33760000-5 | 25.09.2026 | 1,568 |
| Contract object: rola prosoape hartie, celtex 4040s, autocut, 2 straturi, 130 m, 6 role/set | ||||||
| DA41245753 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 39831240-0 | 23.09.2026 | 4,031 |
| Contract object: pachet consumabile curatenie | ||||||
| DA41245676 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 44423000-1 | 23.09.2026 | 408 |
| Contract object: pachet kit trusa | ||||||
| DA41230119 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | ELVIDRA COM SRL CUI: 6720787 | furnizare | 39311000-5 | 21.09.2026 | 544 |
| Contract object: pachet materiale intretinere3 | ||||||
| DA41223194 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232000-4 | 21.09.2026 | 831 |
| Contract object: pachet periferice pc | ||||||
| DA41171330 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | AMARADIA INFOSERV SRL CUI: 15280839 | furnizare | 03121210-0 | 15.09.2026 | 207 |
| Contract object: aranjament floral | ||||||
| DA41172172 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | HIPERBOREA IMPEX SRL CUI: 4869260 | furnizare | 22800000-8 | 14.09.2026 | 215 |
| Contract object: pachet tipizate | ||||||
| DA41160860 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | CREATIV ART TARGOVISTE SRL CUI: 40485746 | furnizare | 34722100-5 | 11.09.2026 | 500 |
| Contract object: decoratiuni baloane | ||||||
| DA41158550 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | ONE MINA MED SRL CUI: 49062430 | servicii | 85147000-1 | 10.09.2026 | 4,230 |
| Contract object: servicii psihiatrie | ||||||
| DA41138017 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | EUROGUARD SRL CUI: 2651218 | servicii | 79711000-1 | 08.09.2026 | 150 |
| Contract object: servicii de monitorizare si interventie | ||||||
| DA41121703 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | CRUELLA COM SRL CUI: 15457516 | furnizare | 34722100-5 | 07.09.2026 | 750 |
| Contract object: baloane heliu | ||||||
| DA41115293 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | SIGN 4 YOU SRL CUI: 22378792 | furnizare | 22462000-6 | 04.09.2026 | 850 |
| Contract object: mesh colegiul national nicolae titulescu | ||||||
| DA41072214 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | ARROW INTERNATIONAL SRL CUI: 6549777 | furnizare | 35220000-2 | 31.08.2026 | 122 |
| Contract object: echipamente autoaparare | ||||||
| DA41049793 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | SIGN 4 YOU SRL CUI: 22378792 | furnizare | 79341000-6 | 26.08.2026 | 375 |
| Contract object: pachet autocolante directionale 30 x 10cm | ||||||
| DA40995531 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | TIPO-CART-PRES SRL CUI: 21239222 | furnizare | 22900000-9 | 18.08.2026 | 916 |
| Contract object: pachet tipizate scolare | ||||||
| DA40996270 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | MAXGERMOB SRL CUI: 30456816 | furnizare | 39200000-4 | 14.08.2026 | 1,258 |
| Contract object: agatatoare cuier k23 cu model, finisaj crom lucios gt, 47x70 mm | ||||||
| DA40848223 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 20.07.2026 | 1,544 |
| Contract object: pachet conform oferta dn99 s167812 | ||||||
| DA40838455 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | FANPLACE IT SRL CUI: 31962960 | furnizare | 39831240-0 | 17.07.2026 | 299 |
| Contract object: set curatenie limpio by samus c043 inox | ||||||
| DA40829017 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 39831240-0 | 15.07.2026 | 537 |
| Contract object: rezerva mop vileda ultramax xl (alb) | ||||||
| DA40822256 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 14.07.2026 | 1,747 |
| Contract object: pachet materiale curatenie | ||||||
| DA40807360 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197643-5 | 13.07.2026 | 1,674 |
| Contract object: hartie alba de pentru copiator xerox a4 80g 500coli top nexo premium | ||||||
| DA40806498 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | MADO COL SERVICES SRL CUI: 49727770 | servicii | 50343000-1 | 13.07.2026 | 1,031 |
| Contract object: sistem tvci | ||||||
| DA40760780 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 03.07.2026 | 2,450 |
| Contract object: articole birou | ||||||
| DA40756098 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | DADY S LAND SRL CUI: 27872753 | furnizare | 30192000-1 | 03.07.2026 | 124 |
| Contract object: baloane | ||||||
| DA40689500 | COLEGIUL NATIONAL NICOLAE TITULESCU PUCIOASA CUI: 4280183 | HACK EDUARD-FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 37018139 | lucrari | 45310000-3 | 23.06.2026 | 3,000 |
| Contract object: servicii de verificare pram (verificare pram cu eliberare buletine)) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct